Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$134,420
Down $93,171 (-41%) from 2014
Net Assets
$133,064
No earlier filing loaded for comparison.
Liabilities
Down$1,356
Down $76,917 (-98%) from 2014
Revenue And Expenses
Revenue
Down$23,693
Down $15,626 (-40%) from 2014
Expenses
Up$39,947
Up $6,163 (+18%) from 2014
Net Income
Down-$16,254
Down $21,789 (-394%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $82,420
Mission and Program Overview
Mission
iNCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS | $16,894 | - |
| THE EDUCATIONAL PURPOSE WAS ACCOMPLISHED THROUGH BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET | $12,952 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY PEARSON | President | - | $0 | - | - |
| RICH KOBLINER | Treasurer | - | $0 | - | - |
| HOLLIS COTTON | Secretary | - | $0 | - | - |
| JEROME MOSER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,368 | $33,368 | $19,875 | $13,493 |
| Total Events | $33,368 | $33,368 | $31,275 | $2,093 |
Filing and Contact Details
Filer
- Filer Name
- Ttos Southwestern Division
- EIN
- 95-3959599
- Address
- 9236 BALCOM AVE, NORTHRIDGE, CA 91325
Signing Officer
- Name
- Rich Kobliner
- Title
- Treasurer
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dennis Jacobs An Accountancy Corporation
- Address
- 15456 Ventura Blvd Suite 500, Sherman Oaks, CA 91403
- Preparer
- Dennis Jacobs
- Phone
- 8184579699
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Monthly meet activities $9206”
Other Expenses.1001
“Advertising and Promotion $500”
Other Expenses.1002
“Office Expenses $2106”
Other Expenses.1009
“Depreciation $122”
Other Expenses.1012
“Insurance $855”
Other Expenses.2
“FEES AND LICENSES $2797”
Other Expenses.3
“Member appreciation activity $1911”
Other Assets.1002
“Furniture and Fixtures - Beginning $220 Furniture and Fixtures - Ending $321”
Other Assets.1010
“Inventories - Beginning $151 Inventories - Ending $444”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2190 Prepaid Expenses and Deferred Charges - Ending $2042”
Other Assets.1
“CAL STEWART DEPOSIT - Beginning $1000 CAL STEWART DEPOSIT - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $78273 Accounts Payable and Accrued Expenses - Ending $1356”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICH KOBLINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8183242562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9236 BALCOM AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2472 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27452 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7304 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134420 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33368 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82420 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25956 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10645 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH KOBLINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLIS COTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEROME MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2807 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12952 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE EDUCATIONAL PURPOSE WAS ACCOMPLISHED THROUGH BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31275 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2093 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78273 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1356 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29846 |
| IRS990EZ/TotalRevenueAmt | 0 | 23693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY MEET ACTIVITIES $9206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEES AND LICENSES $2797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER APPRECIATION ACTIVITY $1911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $220 Furniture and Fixtures - Ending $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $151 Inventories - Ending $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $2190 Prepaid Expenses and Deferred Charges - Ending $2042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CAL STEWART DEPOSIT - Beginning $1000 CAL STEWART DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $78273 Accounts Payable and Accrued Expenses - Ending $1356 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH KOBLINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TTOS SOUTHWESTERN DIVISION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TTOS |
| ReturnHeader/Filer/EIN | 0 | 953959599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9236 BALCOM AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dennis Jacobs An Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15456 Ventura Blvd Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184579699 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS JACOBS |
| ReturnHeader/ReturnTs | 0 | 2016-05-15T22:18:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,420
- Liabilities
- $1,356
- Net assets
- $133,064
- Revenue
- $23,693
- Expenses
- $39,947
- Net income
- -$16,254